MAG Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	344.7	305.07	201.64	137.11	53.11
Revenue Growth (YoY)	12.99%	51.30%	47.07%	158.16%	4.94%
Cost of Revenue	263.92	237.87	134.41	91.69	43.39
Gross Profit	80.78	67.21	67.22	45.42	9.72
Selling, General & Admin	29.63	23.99	28.1	19.21	8.78
Other Operating Expenses	-	-0.07	-12.06	-0.13	-5.66
Operating Expenses	29.63	23.93	16.04	19.08	3.12
Operating Income	51.15	43.28	51.19	26.34	6.61
Interest Expense	-18.32	-12.34	-13.71	-9.19	-3.34
Interest & Investment Income	-	13.09	7.87	8.16	10.85
Earnings From Equity Investments	-	-	-	-	-4.41
Currency Exchange Gain (Loss)	9.01	-	-	-	4.53
Other Non Operating Income (Expenses)	5.85	-	-	-	-6.95
EBT Excluding Unusual Items	47.68	44.03	45.34	25.3	7.28
Pretax Income	47.68	44.03	45.34	25.3	7.28
Income Tax Expense	0.72	11.33	11.19	7.58	1.27
Earnings From Continuing Operations	46.97	32.7	34.15	17.72	6.01
Net Income to Company	46.97	32.7	34.15	17.72	6.01
Minority Interest in Earnings	0	1.65	0.01	0.01	0.12
Net Income	46.97	34.35	34.16	17.73	6.13
Net Income to Common	46.97	34.35	34.16	17.73	6.13
Net Income Growth	36.74%	0.54%	92.73%	189.22%	-26.71%
Shares Outstanding (Basic)	1,857	1,663	1,498	1,393	697
Shares Outstanding (Diluted)	1,879	1,699	1,546	1,440	697
Shares Change (YoY)	10.62%	9.90%	7.38%	106.58%	8.63%
EPS (Basic)	0.03	0.02	0.02	0.01	0.01
EPS (Diluted)	0.03	0.02	0.02	0.01	0.01
EPS Growth	23.76%	-8.60%	79.69%	39.86%	-32.54%
Free Cash Flow	-164.49	4.25	-7.88	-16.03	-17.63
Free Cash Flow Per Share	-0.09	0.00	-0.01	-0.01	-0.03
Dividend Per Share	-	0.001	0.001	-	-
Gross Margin	23.43%	22.03%	33.34%	33.13%	18.31%
Operating Margin	14.84%	14.19%	25.39%	19.21%	12.44%
Profit Margin	13.63%	11.26%	16.94%	12.93%	11.54%
Free Cash Flow Margin	-47.72%	1.39%	-3.91%	-11.69%	-33.19%
EBITDA	66.25	56.88	62.99	37.1	10.68
EBITDA Margin	19.22%	18.64%	31.24%	27.06%	20.12%
D&A For EBITDA	15.1	13.6	11.81	10.76	4.08
EBIT	51.15	43.28	51.19	26.34	6.61
EBIT Margin	14.84%	14.19%	25.39%	19.21%	12.44%
Effective Tax Rate	1.51%	25.74%	24.69%	29.96%	17.43%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.